City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
139618
B/L/Q:
04131 / 00068
Principal:
$438.56
Owner:
OAKYE, NANA K
Bank Code:
N/A
Interest:
$1.85
Address:
88-90 IVY ST
Deductions:
0.00
Total:
$440.41
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
88-90 IVY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,699.57 $0.00 $1,699.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,699.58 $0.00 $1,699.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,724.22 $0.00 $438.56 19 $1.85
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,285.66) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,841.53 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,409.88) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($23.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($431.65) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,616.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,616.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,616.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,616.28) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,484.10 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,484.10) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $407.73 $0.00 0 $0.00
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($407.73) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,812.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,812.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,584.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,584.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,567.40) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,594.60 $0.00 $0.00 0 $0.00
2023 3 6/2/2023 TAXES PAYMENT $0.00 ($376.30) $0.00 0 $0.00 HOME OWNER
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/21/2023 NO GOOD CHECK $0.00 $400.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($810.57) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/18/2023 NO GOOD CHECK $0.00 $400.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 HOME OWNER
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($395.11) $0.00 0 $0.00 HOME OWNER
2023 3 10/24/2023 NO GOOD CHECK $0.00 $4.89 $0.00 0 $0.00
2023 3 10/24/2023 NO GOOD CHECK $0.00 $395.11 $0.00 0 $0.00
2023 3 11/3/2023 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 HOME OWNER
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($392.39) $0.00 0 $0.00 HOME OWNER
2023 3 12/5/2023 NO GOOD CHECK $0.00 $7.61 $0.00 0 $0.00
2023 3 12/5/2023 NO GOOD CHECK $0.00 $392.39 $0.00 0 $0.00
2023 3 12/8/2023 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 HOME OWNER
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($389.49) $0.00 0 $0.00 HOME OWNER
2023 3 12/21/2023 NO GOOD CHECK $0.00 $10.51 $0.00 0 $0.00
2023 3 12/21/2023 NO GOOD CHECK $0.00 $389.49 $0.00 0 $0.00
2023 3 11/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($407.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,587.80 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,164.22) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/2/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 HOME OWNER
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($23.58) $0.00 0 $0.00 HOME OWNER